| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2814887 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | OSIS GROUP FLOOR SRL CUI: 41296575 | 45262370-5 | 22.07.2026 | 81,307 |
| Contract object: turnare platforma bcr 4,5 | |||||
| DAN2488068 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REMAX EDIL SRL CUI: 21937357 | 45262370-5 | 26.06.2025 | 4,958 |
| Contract object: lucrari de executare platforma betonata pentru punct gospodaresc la camin 4, str. b.p. hasdeu nr. 45, cluj-napoca | |||||
| DAN2472994 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADRIA PROD COM SRL CUI: 15158506 | 45262370-5 | 06.06.2025 | 42,477 |
| Contract object: lucrari de executare terasa deck la facultatea de teatru si film, str. m. kogalniceanu, nr. 4, cluj - napoca | |||||
| DAN2458444 | COMUNA BALACEANA CUI: 16391770 | EURO EST GROUP SRL CUI: 15049525 | 45262370-5 | 21.05.2025 | 2,840 |
| Contract object: beton | |||||
| DAN2081218 | COMUNA SABAOANI CUI: 2613800 | BETFLOR AG SRL CUI: 30261083 | 45262370-5 | 04.01.2024 | 14,400 |
| Contract object: servicii de finisare beton teren de sport corp b liceu sabaoani | |||||
| DAN2073489 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ENERGOTEL CONSTRUCT SYSTEM SRL CUI: 41555254 | 45262370-5 | 21.12.2023 | 9,614 |
| Contract object: lucrari de amenajare platforma betonata | |||||
| DAN2073291 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SANTIER CAPITAL SRL CUI: 44464193 | 45262370-5 | 21.12.2023 | 38,006 |
| Contract object: lucrari de reparatii curente la aleile si platformele din beton existente din cadrul imobilului situat in b-dul timisoara nr. 10 b | |||||
| DAN2004538 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | IULY CUGIR SRL CUI: 7620883 | 45262370-5 | 22.09.2023 | 2,813 |
| Contract object: amenajare platforma betonata | |||||
| DAN1992732 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | CTC CONS ENGINEERING SRL CUI: 42826742 | 45262370-5 | 05.09.2023 | 60,800 |
| Contract object: lucrare reparatii si realizare platforma betonata | |||||
| DAN1967894 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ORIZONT ELECTRIC SRL CUI: 43615620 | 45262370-5 | 20.07.2023 | 6,160 |
| Contract object: executare placa beton | |||||
| DAN1967256 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MURANIM GRUP SRL CUI: 29761603 | 45262370-5 | 19.07.2023 | 19,050 |
| Contract object: executare platforma betonata | |||||
| DAN1808155 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SILELIS SRL CUI: 29486619 | 45262370-5 | 08.12.2022 | 4,000 |
| Contract object: lucrari realizare placa noua de beton - baza de practica belis | |||||
| DAN1757538 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SILELIS SRL CUI: 29486619 | 45262370-5 | 21.09.2022 | 1,345 |
| Contract object: lucrari de realizare placa beton la baza de practica belis | |||||
| DAN1621583 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | TACP-VALI SRL CUI: 3462322 | 45262370-5 | 27.01.2022 | 34 |
| Contract object: materiale de constructii | |||||
| DAN1610943 | LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | DRIM HAUS LIE CONSTRUCT SRL CUI: 35256495 | 45262370-5 | 11.01.2022 | 34,611 |
| Contract object: executie alei din beton cu montaj pavele | |||||
| DAN1548429 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | CRIS GARDEN SRL CUI: 15425816 | 45262370-5 | 15.10.2021 | 77,753 |
| Contract object: refacere soclu de beton - loc de odihna tepes voda x frunzei x ciresului | |||||
| DAN1391213 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CONFAS SRL CUI: 6490319 | 45262370-5 | 29.12.2020 | 11,425 |
| Contract object: lucrari de reparatii a pardoselii | |||||
| DAN1389921 | COMUNA LERESTI CUI: 4318423 | GROUP CONCIF SRL CUI: 14311791 | 45262370-5 | 29.12.2020 | 24,000 |
| Contract object: lucrari de reabilitare sant strada marinesti | |||||
| DAN1376162 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | SEPE INSTALCOM SRL CUI: 10655490 | 45262370-5 | 04.12.2020 | 6,212 |
| Contract object: executie sapa autonivelanta et.1- ob.166-hala de productie nr.3 | |||||
| DAN1359450 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AND CONSTRUCT SRL CUI: 5726730 | 45262370-5 | 28.10.2020 | 45,890 |
| Contract object: lucrari inchidere acces punct termic subteran - 1 buc | |||||
| DAN1320949 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | AGNEL INDUSTRY SRL CUI: 24996030 | 45262370-5 | 03.08.2020 | 200,000 |
| Contract object: reparatie conducta din beton ( firul drept ) dn 1500 baraj buftea | |||||
| DAN1314361 | TRANSURB SA CUI: 10890801 | IONEL PAVIMENTI SRL CUI: 32159110 | 45262370-5 | 20.07.2020 | 4,000 |
| Contract object: turnat beton | |||||
| DAN1250296 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | GARDEN CENTER GRUP SRL CUI: 15148952 | 45262370-5 | 17.03.2020 | 20,022 |
| Contract object: reparatii curente la soclul din beton - parcul cosmos | |||||
| DAN1206070 | COMUNA ANDRID CUI: 3897076 | TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 | 45262370-5 | 20.12.2019 | 1,910 |
| Contract object: turnat beton | |||||
| DAN1158378 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | CRIS GARDEN SRL CUI: 15425816 | 45262370-5 | 26.09.2019 | 66,359 |
| Contract object: lucrari de reparatii curente - socluri beton din scuarurile amplasate in urmatoarele locatii: str. horei, loc de joaca dabija, scuar olimp, scuar teiul doamnei x colentina | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards